85590 - Other Education N.e.c.
Intangible Assets
1,512 GBP2024-03-31
Property, Plant & Equipment
89,545 GBP2025-03-31
100,971 GBP2024-03-31
Fixed Assets
89,545 GBP2025-03-31
102,483 GBP2024-03-31
Debtors
55,225 GBP2025-03-31
65,631 GBP2024-03-31
Current assets - Investments
180,286 GBP2025-03-31
Cash at bank and in hand
75,438 GBP2025-03-31
309,753 GBP2024-03-31
Current Assets
310,949 GBP2025-03-31
375,384 GBP2024-03-31
Creditors
Current
238,104 GBP2025-03-31
323,143 GBP2024-03-31
Net Current Assets/Liabilities
72,845 GBP2025-03-31
52,241 GBP2024-03-31
Total Assets Less Current Liabilities
162,390 GBP2025-03-31
154,724 GBP2024-03-31
Creditors
Non-current
14,823 GBP2024-03-31
Net Assets/Liabilities
162,390 GBP2025-03-31
139,901 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
162,290 GBP2025-03-31
139,801 GBP2024-03-31
Equity
162,390 GBP2025-03-31
139,901 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,680 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,680 GBP2025-03-31
168 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,512 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,512 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,964 GBP2025-03-31
165,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,419 GBP2025-03-31
64,592 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
89,545 GBP2025-03-31
100,971 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,155 GBP2025-03-31
Amounts falling due within one year, Current
36,452 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27,070 GBP2025-03-31
Amounts falling due within one year, Current
29,179 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,225 GBP2025-03-31
Amounts falling due within one year, Current
65,631 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,823 GBP2025-03-31
17,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,152 GBP2025-03-31
104,770 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,653 GBP2025-03-31
53,789 GBP2024-03-31
Other Creditors
Current
106,476 GBP2025-03-31
146,884 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,823 GBP2024-03-31